Knox County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 49 . . . . 49 . .
102 House of Representatives 28,184 . 28,135 . . 49 . .
241 District Courts - Comptroller's Judi 27,249 27,249 . . . . . .
302 Attorney General 665,106 . . 654,410 . . . 10,696
304 Comptroller of Public Accounts 27 . . . . . . 27
315 Comptroller - Prepaid Higher Educati 602 . . . . . . 602
320 Texas Workforce Commission 208,467 . 9,864 198,603 . . . .
323 Teacher Retirement System 1,381,430 206,973 1,163,070 11,386 . . . .
324 Department of Human Services 3,489,752 . 131,167 3,340,718 . 13,667 . 4,200
327 Employees Retirement System 253,878 . 248,906 4,971 . . . .
330 Texas Rehabilitation Commission 1,173 . . 1,173 . . . .
337 Board of Tax Professional Examiners 751 . 751 . . . . .
357 Office of Rural Community Affairs 237,997 228,006 . 9,763 . . . 227
362 Texas Lottery Commission 1,300 . . . . . . 1,300
367 Telecommunications Infrastructure Fu 163,148 81,351 . 81,797 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 108,724 . 108,572 . 152 . . 0
455 Railroad Commission 331,196 . . . . . . 331,196
479 State Office of Risk Management 680 . 680 . . . . .
501 Texas Department of Health 241,365 . 500 240,865 . . . .
529 Health and Human Services Commission 2,364,418 . . 2,364,418 . . . .
530 Department of Protective and Regulat 290,049 . 256,530 26,771 . 6,749 . .
555 Texas Agricultural Extension Service 25,040 . 24,997 . 44 . . .
556 Texas Agricultural Experiment Statio 73,108 . 68,335 . 640 2,817 . 1,315
576 Texas Forest Service 59,953 59,953 . . . . . .
580 Water Development Board . 2,879 -2,879 . . . . .
592 Soil and Water Conservation Board 14,555 13,546 . . . . . 1,009
601 Texas Department of Transportation 3,375,824 6,314 639,566 650 2,693,892 6,352 . 29,050
655 Texas Department of Mental Health an 83,855 . 83,266 . . 509 . 80
696 Texas Department of Criminal Justice 316,922 . 316,922 . . . . .
701 Texas Education Agency 6,593,134 6,593,134 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
719 Texas State Technical College System 4,219 . 739 3,480 . . . .
733 Texas Tech University 13,498 . 14,482 -984 . . . .
735 Midwestern University 5,900 . . 5,900 . . . .
802 Parks and Wildlife Department 68,539 . 65,376 . 131 2,162 . 870
902 Comptroller - State Fiscal 33,091 30,656 . . . . . 2,435
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COUNTY TOTAL 20,466,605 7,250,062 3,158,978 6,946,872 2,694,860 32,353 0 383,479